201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675955
B/L/Q:
07302 / 00009 / C1603
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
75 PARK LANE SOUTH,#1603
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07310
Int.Date:
12/26/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
10/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,264.29 $0.00 $4,264.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,264.30 $0.00 $4,264.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,439.61 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($4,439.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,461.53 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($4,461.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,078.02 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($4,078.02) $0.00 0 $0.00 E-CHECK
2025 2 3/6/2025 TAXES INTEREST $0.00 ($48.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,078.02 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($485.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($3,592.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,997.66 $0.00 $0.00 0 $0.00
2024 4 6/22/2024 TAXES PAYMENT $0.00 ($404.69) $0.00 0 $0.00 E-CHECK
2024 4 6/22/2024 TAXES INTEREST $0.00 ($73.47) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,592.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,107.24 $0.00 $0.00 0 $0.00
2024 3 6/22/2024 TAXES PAYMENT $0.00 ($4,107.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,103.58 $0.00 $0.00 0 $0.00
2024 2 1/10/2024 TAXES PAYMENT $0.00 ($388.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/22/2024 TAXES PAYMENT $0.00 ($3,714.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,103.59 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($4,103.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,492.57 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,492.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($80.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,185.77 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($4,185.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/16/2023 TAXES INTEREST $0.00 ($125.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,868.00 $0.00 $0.00 0 $0.00
2023 2 4/8/2023 TAXES PAYMENT $0.00 ($3,868.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,868.00 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($3.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 11/28/2022 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($3,864.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/1/2023 TAXES INTEREST $0.00 ($45.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $6,110.27 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,110.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,437.44 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($3,704.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/2/2022 TAXES INTEREST $0.00 ($163.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($569.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/2/2022 TAXES INTEREST $0.00 ($163.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($164.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($2,462.12) $0.00 0 $0.00
2022 2 11/2/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/2/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $0.02 $0.00 0 $0.00